TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Ostförädling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
559,556
|
511,097
|
596,426 |
| Financial expenses |
110
|
2,611
|
7,531 |
| Earnings before taxes |
18,719
|
4,656
|
9,089 |
| EBITDA |
25,691
|
12,566
|
19,547 |
| Total assets |
140,093
|
127,517
|
143,267 |
| Current assets |
73,871
|
57,501
|
81,366 |
| Current liabilities |
58,186
|
44,644
|
61,580 |
| Equity capital |
32,986
|
32,856
|
32,311 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
60
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
25.8%
|
22.6% |
| Turnover per employee |
9,326
|
8,967
|
10,650 |
| Profit as a percentage of turnover |
3.3%
|
0.9%
|
1.5% |
| Return on assets (ROA) |
13.4%
|
5.7%
|
11.6% |
| Current ratio |
127.0%
|
128.8%
|
132.1% |
| Return on equity (ROE) |
56.7%
|
14.2%
|
28.1% |
| Change turnover |
65,363
|
-88,400
|
128,885 |
| Change turnover % |
13%
|
-15%
|
28% |
| Chg. No. of employees |
3
|
1
|
4 |
| Chg. No. of employees % |
5%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.